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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $106.65
Building Maintenance Services $5,387.73
Cell Phones Services $12,817.17
Clothing Supplies $9,086.70
Communications Equipment $4,279.25
Computer Hardware $7,267.04
Computer Software $1,412.81
Concrete & Asphalt $657,228.00
Conference and Travel $11,698.82
Contractual Labor $222,331.42
Copy & Reproduction Services $6,138.62
De-icing Supplies $664,036.15
Disposal of Hazardous Material $596.86
Dues & Subscription Services $450.00
Electricity $36,332.82
Food & Related Supplies $2,776.90
Health & Safety Supplies $6,158.04
Interest $4,470.54
Janitorial Services $1,265.80
Leased Equip Rental Services $29,175.67
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $7,699.82
Mechanical & Heavy Equipment $10,949.50
Mileage $702.60
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $52,065.09
Natural Gas $26,064.72
Office & Bldg Rental Services $20,615.21
Office Supplies $3,686.28
Other Equipment $470.39
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $413,995.02
Other Property Services $573.27
Other Repair & Maint Serv $10,650.42
Other Street Maint Supplies $20,143.42
Other Supplies $44,368.18
Other Vehicle & Equip Supplies $54,841.68
Postage & Freight Services $7.18
Principal $97,783.05
Recycling Services $753.62
Safety Shoes $4,569.05
Security Services $481.53
Shop Supplies $9,554.52
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,271.76
Storm Drainage Services $21,279.44
Street & Bridge Maint Serv $2,946,711.79
Testing Services $81,098.60
Wastewater Services $4,080.92
Water $4,511.66
Wireless Services $19,593.86
Total: $ 5,598,324.09